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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : INTERTRADE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | INTERTRADE FRANCE |
| Siren | 389917923 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 2442 |
| Management number | 2012B00198 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 Orthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 630.00 | 581.00 | 49.00 | 630.00 |
044 Total Fixed Assets | 630.00 | 581.00 | 49.00 | 630.00 |
068 Receivables – Trade and related accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 1 936.00 | 1 936.00 | 1 936.00 | |
110 Total Assets | 2 566.00 | 581.00 | 1 985.00 | 2 566.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -13 652.00 | |||
136 Profit for the Year | 266.00 | |||
142 Total Equity - Total I | -5 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 757.00 | |||
172 Other debts | 6 987.00 | |||
176 Total debts | 6 987.00 | |||
180 Liabilities Total | 1 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 150.00 | 1 150.00 | ||
232 Total operating income excluding VAT | 1 150.00 | 1 150.00 | ||
242 Other external expenses | 597.00 | 597.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 884.00 | 884.00 | ||
270 Operating profit | 266.00 | 266.00 | ||
310 Profit or loss | 266.00 | 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 630.00 | 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 230.00 | 230.00 | ||
378 Amount of deductible VAT on goods and services | 114.00 | 114.00 | ||
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